| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 2 | 1.186.975,77 | 64,0 | 463.201,23 | 84,0 | 542.015,78 |
| 2025 1 | 644.959,99 | -31,1 | -290.383,03 | 130,7 | 365.443,03 |
| 2024 12 | 279.516,96 | -3,8 | -11.043,80 | -34,5 | -147.046,86 |
| 2024 11 | 426.563,82 | -29,0 | -174.553,39 | -23,4 | -130.471,81 |
| 2024 10 | 557.035,63 | -16,5 | -109.681,36 | 68,8 | 227.060,04 |
| 2024 9 | 329.975,59 | -20,5 | -84.812,88 | -63,0 | -561.787,13 |
| 2024 8 | 891.762,72 | -15,5 | -163.524,96 | -27,4 | -336.155,09 |
| 2024 7 | 1.227.917,81 | 6,6 | 76.397,75 | -35,8 | -683.636,04 |
| 2024 6 | 1.911.553,85 | -4,8 | -97.223,07 | -3,8 | -75.894,57 |
| 2024 5 | 1.987.448,42 | 168,9 | 1.248.408,56 | -12,4 | -279.953,19 |
| 2024 4 | 2.267.401,61 | 270,6 | 1.655.646,46 | -22,9 | -671.652,47 |
| 2024 3 | 2.939.054,08 | 198,4 | 1.954.029,83 | 306,1 | 2.215.279,54 |
| 2024 2 | 723.774,54 | 317,5 | 550.412,23 | -22,6 | -211.568,48 |
| 2024 1 | 935.343,02 | 4.227,1 | 913.726,92 | 221,9 | 644.782,26 |